Release 2026.08.27-R2

Authentication

• You will no longer be logged out after changing your password. The session now remains active, so you can continue working without needing to sign in again.

Invoice List Search

• The Invoice List search now returns the same results as the Export function. You can rely on the list view to show all invoices that match your search criteria.

Credit Note (CN) Offset Logic for Sales and Self‑Billed Invoices

• The previous restriction that prevented using a Credit Note (CN) as an offset for Debit Note (DN) or Refund Note (RN) has been removed. You can now apply a CN to offset DN or RN invoices in both Sales and Self‑Billed flows.

Contact Management

• When adding a new contact for a company or party, JomeInvoice now prevents the creation of duplicate primary contacts. Only one primary contact can be saved for each customer or supplier.

API Enhancements

• The Create Invoice API now includes fields for Customer Code and Supplier Code in the request payload. This allows you to identify the related parties directly when creating an invoice via the API.

SFTP File Processing

• If an SFTP file is only partially processed or is re‑uploaded with the same filename, JomeInvoice now generates a return file to inform you of the processing status. This helps you track and resolve any issues with SFTP uploads.

User Interface

• The Continue button on the relevant screens now navigates correctly instead of showing a blank page. You can proceed through the workflow without interruption.